Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When printing purchase orders using R43500, currently the only option is not to print any taxes at all, or else to print taxes by group, area, or authority.
It is desired to be able to determine whether to print taxes or not based on the type of tax. For example, Use tax should not print on the purchase order.
The suggested processing option would be:
Add a processing option to R43500 to control whether taxes print, depending
on the Tax Explanation Code.
Example of Processing option:
blank = display all tax types
1 - Display only sales tax
2 - Do not display taxes
This enhancement would allow better flexibility on whether to print certain
types of taxes, depending on the tax explanation code value.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms